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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
07/05/2021
Voucher No
CDPTF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
355,025
Particulars
PAID TO JAGAT KISHORE NAIK,JE TOWARDS CONST OF WORK OF CONCRETE DRYING PLATFORM CUM TREASHING FLOOR AT JALATANDI VIDE CR NO 01-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39781968597
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1487
Letter/Advice Date :
07/05/2021
BM SBI BAHALDA
329,788
Deduction
Deduction
TAHASILDAR BAHALDA
10,245
Deduction
Deduction
BAHALDA BLOCK
1,072
Deduction
Deduction
LABOUR OFFICER
3,480
Deduction
Deduction
BAHALDA BLOCK
6,960
Deduction
Deduction
BAHALDA BLOCK
3,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:32:53 AM.
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